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Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Building
<br />SALARIES
<br />?.. BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />74,508 .00 74,508.00
<br />26,976 .00 6,108.00 33,084.00
<br />14,300 .00 14,300.00
<br />172,300 .00 172,300.00
<br />22,620 .00 22,620.00
<br />310,704 .00 6,108.00 316,812.00
<br />92,745 .00 92,745.00
<br />22,065 .00 22,065.00
<br />4,350. 00 4,350.00
<br />109,855. 00 109,855.00
<br />3,000. 00 3,000.00
<br />232,015. 00 232,015.00
<br />138,201.41 138,201.41
<br />58,742.12 58,742.12
<br />5,500.00 5,500.00
<br />29,180.00 29,180.00
<br />27,485.00 27,485.00
<br />259,108.53 259,108.53
<br />1,394,799.05 20,108.00 1,414,907.05
<br />133,382.80 133,382.80
<br />43,495.00 43,495.00
<br />1,350.00 1,350.00
<br />103,900.00 (25,527.23) 78,372.77
<br />282,127.80 (25,527.23) 256,600.57
<br />47,034.00 47,034.00
<br />22,104.00 22,104.00
<br />2,100.00 2,100.00
<br />2,300.00 2,300.00
<br />73, 538.00 73, 538.00
<br />521,100.00 521,100.00
<br />213,670.01 213,670.01
<br />28,900.00 28,900.00
<br />97, 225.00 10, 000.00 107, 225.00
<br />860,895.01 10,000.00 870,895.01
<br />92,200 .00 92,200.00
<br />15,173 .00 15,173.00
<br />1,500. 00 1,500.00
<br />144,700. 00 144,700.00
<br />253,573. 00 253,573.00
<br />1,470,133. 81 (15,527.23) 1454,606.58
<br />84,389.00
<br />35,929.72
<br />1,955.00
<br />930.00
<br />123,203.72
<br />84,389.00
<br />35,929.72
<br />1,955.00
<br />930.00
<br />123,203.72
<br />3,415,379.57 (7,000.00) 3,408,379.57
<br />1,344,504.43 1,344,504.43
<br />67,700.00 67,700.00
<br />232,990.00 232,990.00
<br />5,060,574.00 (7,000.00) 5,053 574.00
<br />3,937,456.00 (4,000.00) 3,933,456.00
<br />1,395,185.00 1,395,185.00
<br />171,100.00 171,100.00
<br />290,278.00 (3,000.00) 287 278.00
<br />5,794,019.00 (7,000.00) 5187,019.00
<br />Page 2 of 6
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